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FL H5203
Bill
Status
3/10/2018
Primary Sponsor
Government Operations and Technology Appropriations Subcommittee
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AI Summary
HB 5203 Summary
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Amends section 112.061, Florida Statutes to set lodging reimbursement rates at $150 per day for state agency and judicial branch employees attending meetings, conferences, or conventions; employees may use personal funds for lodging exceeding this amount.
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Establishes subsistence allowances for travelers: $80 per diem option or actual expenses for meals ($6 breakfast, $11 lunch, $19 dinner) plus lodging costs when actual expenses exceed $80.
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Creates statewide travel management system administered by the Department of Management Services to collect, store, standardize, and automate agency travel information for planning, approval, expense reporting, and reimbursement.
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Requires executive branch state agencies and judicial branch to report all travel data to the system by November 1, 2018; requires municipalities, counties, local constitutional officers, school districts, state colleges, universities, and water management districts to post monthly travel reports by November 1, 2019.
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Appropriates $1,311,000 in recurring funds and $4,067,000 in nonrecurring funds to Department of Management Services for implementation and authorizes four full-time equivalent positions; takes effect July 1, 2018.
Legislative Description
Statewide Travel
Last Action
Died in Governmental Oversight and Accountability
3/10/2018